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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 156T3085A PACK ACCESS-SKIP(OEM)(ND)
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 10 15 0 15 .0% 0 0 15 .0% 0 0 .0
6142 Intermatic Store 0 0 34 -34 .0% 0 0 0 .0% 30 20 69 95 -26 72.1% 27 87 -18 79.3% 220 170 40.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 20 28 12 16 233.3% 10 12 16 233.3% 12 13 215.3
6501 Zone 1 Pacific North 0 0 2 -2 .0% 0 0 0 .0% 2 11 17 6 10 278.6% 13 6 11 283.3% 17 8 212.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 14 1 13 1,400.0% 1 1 13 1,400.0% 1 1 1,400.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 13 4 9 325.0% 3 4 9 325.0% 7 8 162.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 31 48 35 13 137.1% 28 35 13 137.1% 315 488 9.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 23 25 0 25 .0% 0 0 25 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 12 5 -5 .0% 5 5 .0
6511 Zone 11 Florida 0 0 2 -2 .0% 0 0 0 .0% 2 10 4 22 -18 18.0% 51 22 -18 18.1% 28 36 11.1
6512 Zone 12 South Centra 0 0 2 -2 .0% 0 0 0 .0% 1 10 15 4 10 365.8% 3 4 11 375.0% 6 6 250.0
Totals 0 0 40 -40 .0% 0 0 0 .0% 35 151 248 184 64 134.7% 148 176 72 140.9% 611 735 33.7%